Onesource Europe Gmbh
UEI GUAWN1ML2KE5 · SAM.gov record ↗
$1.2M
FY2025 obligations
21
Contract awards
Sep 4, 2024
First action
Jul 1, 2026
Latest action
Obligations by agency
- Department Of Defense$1.2M
- Department Of State$12K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Mar 25
May 25
Jun 25
Aug 25
Sep 25
Dec 25
Jan 26
Feb 26
Mar 26
Jul 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6817125P0056 ↗ | ANNUAL DRUG TESTS | Department Of The Navy | 541380 | $3K | Aug 24, 2025 | Aug 23, 2026 |
| W564KV25CA043 ↗ | GROUNDS MAINTENANCE AND SNOW REMOVAL IN BMC TOWNSHIP IS AN ESSENTIAL PART OF THE DPW ROADS AND GROUNDS MAINTENANCE TEAM, AS THERE IS ALSO SPECIALIZED WORK TO BE DONE, A SPECIAL TRUCK IS ESSENTIAL TO PERFORM THIS WORK IN-HOUSE. | Department Of The Army | 561730 | $179K | Sep 24, 2025 | Aug 31, 2026 |
| N6817124P2049 ↗ | GUN RANGE TRAILER MAINTENANCE | Department Of The Navy | 811490 | $10K | Sep 4, 2024 | Sep 7, 2026 |
| FA560625P0061 ↗ | A CONTAINERIZED DRY ICE PRODUCTION HUB. | Department Of The Air Force | 333248 | $178K | Sep 24, 2025 | Sep 23, 2026 |
| W9114F25PA046 ↗ | WEEKLY DRY ICE DELIVERIES FOR THE LANDSTUHL REGIONAL MEDICAL CENTER (LRMC) | Defense Health Agency | 325120 | $43K | Sep 30, 2025 | Sep 29, 2026 |
| FA560625P0064 ↗ | ENCLOSED CBRN HAZARDOUS MATERIALS DECONTAMINATION TRAILER | Department Of The Air Force | 336212 | $207K | Sep 28, 2025 | Dec 23, 2026 |
| W564KV25CA008 ↗ | ON-SITE SHREDDING SERVICE FOR LANDSTUHL REGIONAL MEDICAL CENTER (LRMC), BAUMHOLDER MEDICAL TREATMENT FACILITY (MTF), KLEBER MTF, AND WEISBADEN MTF. | Department Of The Army | 561990 | $144K | Mar 31, 2025 | Mar 30, 2027 |
| N6817125P2026 ↗ | LAUNDRY SERVICES | Department Of The Navy | 812320 | $47K | Aug 7, 2025 | Aug 9, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA560625P0064 ↗ | ENCLOSED CBRN HAZARDOUS MATERIALS DECONTAMINATION TRAILER | Department Of The Air Force | 336212 | $207K | Sep 28, 2025 | Dec 23, 2026 |
| W564KV25CA043 ↗ | GROUNDS MAINTENANCE AND SNOW REMOVAL IN BMC TOWNSHIP IS AN ESSENTIAL PART OF THE DPW ROADS AND GROUNDS MAINTENANCE TEAM, AS THERE IS ALSO SPECIALIZED WORK TO BE DONE, A SPECIAL TRUCK IS ESSENTIAL TO PERFORM THIS WORK IN-HOUSE. | Department Of The Army | 561730 | $179K | Sep 24, 2025 | Aug 31, 2026 |
| FA560625P0061 ↗ | A CONTAINERIZED DRY ICE PRODUCTION HUB. | Department Of The Air Force | 333248 | $178K | Sep 24, 2025 | Sep 23, 2026 |
| W564KV25CA008 ↗ | ON-SITE SHREDDING SERVICE FOR LANDSTUHL REGIONAL MEDICAL CENTER (LRMC), BAUMHOLDER MEDICAL TREATMENT FACILITY (MTF), KLEBER MTF, AND WEISBADEN MTF. | Department Of The Army | 561990 | $144K | Mar 31, 2025 | Mar 30, 2027 |
| FA568225P0060 ↗ | PURCHASE OF ULTRASONIC TOOL CLEANER AND PARTS. | Department Of The Air Force | 333111 | $142K | Sep 22, 2025 | Jan 5, 2026 |
| SP451025P0016 ↗ | 8511614689!MISC MATERIALS HANDLING EQUIP | Defense Logistics Agency | 333993 | $67K | Sep 10, 2025 | Nov 26, 2025 |
| FA561325P0047 ↗ | PURCHASE OF REFRIGERATOR 11.5 CUFT OM OFF-BASE | Department Of The Air Force | 335220 | $50K | May 4, 2025 | Aug 4, 2025 |
| N6817125P2026 ↗ | LAUNDRY SERVICES | Department Of The Navy | 812320 | $47K | Aug 7, 2025 | Aug 9, 2027 |
| W9114F24PA002 ↗ | WEEKLY DELIVERIES OF DRY ICE FOR THE LANDSTUHL REGIONAL MEDICAL CENTER IN GERMANY | Department Of The Army | 325120 | $45K | Sep 30, 2024 | Sep 29, 2025 |
| W9114F25PA046 ↗ | WEEKLY DRY ICE DELIVERIES FOR THE LANDSTUHL REGIONAL MEDICAL CENTER (LRMC) | Defense Health Agency | 325120 | $43K | Sep 30, 2025 | Sep 29, 2026 |
| N6817125F2090 ↗ | LAUNDRY SERVICE | Department Of The Navy | 812320 | $35K | Jun 30, 2025 | May 30, 2026 |
| FA560625P0047 ↗ | CLOSED CIRCUIT TELEVISION SYSTEM FOR KLEIN BROGEL AIR BASE ARMORY | Department Of The Air Force | 334310 | $28K | Sep 29, 2025 | Oct 19, 2025 |
| W912CM25PA004 ↗ | DIGITAL DOOR LOCKS 66TH MI | Department Of The Army | 332510 | $25K | Jun 26, 2025 | Jul 30, 2025 |
| N6817125PS006 ↗ | PROCUREMENT OF 10 MICROSOFT SURFACE PRO WITH ACCESSORIES | Department Of The Navy | 423690 | $23K | Sep 23, 2025 | Nov 23, 2025 |
| 19MJ1925P0299 ↗ | FAC_7115_HVAC_REFRIGERANTS_RPA_1023 | Department Of State | 423740 | $12K | Jun 16, 2025 | Jul 30, 2025 |
| N6817124P2049 ↗ | GUN RANGE TRAILER MAINTENANCE | Department Of The Navy | 811490 | $10K | Sep 4, 2024 | Sep 7, 2026 |
| N6817125P0056 ↗ | ANNUAL DRUG TESTS | Department Of The Navy | 541380 | $3K | Aug 24, 2025 | Aug 23, 2026 |
| N6817125D2004 ↗ | LAUNDRY SERVICE | Department Of The Navy | 812320 | $0 | Jun 30, 2025 | — |
| FA568225P0001 ↗ | DIESEL ENGINE AND ELECTRIC HEATERS | Department Of The Air Force | 811310 | $0 | Oct 31, 2024 | Jan 14, 2025 |
| FA560624P0037 ↗ | ELEVATOR MAINTENANCE AND ANNUAL TUEV INSPECTIONS | Department Of The Air Force | 333921 | $0 | Sep 19, 2024 | Sep 18, 2025 |
| 19MJ1924P0540 ↗ | FAC- GENERAL MAINTENANCE TOOLS FOR NEC TEAM - 7115 XJDY8051 | Department Of State | 333517 | $0 | Sep 23, 2024 | Dec 30, 2024 |